_____________________________________________________________________________________________________________
        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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004634  ROMANO ANDREA MARIELA                        Cta.Cte.30 Dias          
                                                     RESISTENCIA - CHACO                          
        Distrib  FAC A 0008-00049809     $48,957.47  11/04/2022  11/05/2022          $48,957.47   $48,957.47
S.E.U.O.